Deferred Income Tax Liabilities, Net of B&G Foods, Inc. from 29 Dec 2018 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
B&G Foods, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Dec 2018 to 03 Jan 2026.
  • B&G Foods, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 03 Jan 2026 was $167,951,000, a 0.04% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

B&G Foods, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $167,951,000 -$76,000 -0.04% 03 Jan 2026 10-K 03 Mar 2026 2026 FY
Q3 2025 $153,100,000 -$94,075,000 -38% 27 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $148,451,000 -$100,458,000 -40% 28 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $166,179,000 -$82,997,000 -33% 29 Mar 2025 10-Q/A 07 May 2025 2025 Q1
Q4 2024 $168,027,000 -$99,026,000 -37% 28 Dec 2024 10-K 03 Mar 2026 2026 FY
Q3 2024 $247,175,000 -$21,728,000 -8.1% 28 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $248,909,000 -$54,034,000 -18% 29 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $249,176,000 -$53,694,000 -18% 30 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $267,053,000 -$21,659,000 -7.5% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $268,903,000 -$15,135,000 -5.3% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $302,943,000 -$9,835,000 -3.1% 01 Jul 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $302,870,000 -$9,734,000 -3.1% 01 Apr 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $288,712,000 -$21,929,000 -7.1% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $284,038,000 -$25,660,000 -8.3% 01 Oct 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $312,778,000 +$7,765,000 +2.5% 02 Jul 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $312,604,000 +$13,148,000 +4.4% 02 Apr 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $310,641,000 +$17,520,000 +6% 01 Jan 2022 10-K 28 Feb 2023 2022 FY
Q3 2021 $309,698,000 +$34,903,000 +13% 02 Oct 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $305,013,000 +$36,051,000 +13% 03 Jul 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $299,456,000 +$30,602,000 +11% 03 Apr 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $293,121,000 +$38,782,000 +15% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q3 2020 $274,795,000 +$22,664,000 +9% 03 Oct 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $268,962,000 +$25,208,000 +10% 27 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $268,854,000 28 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $254,339,000 +$18,437,000 +7.8% 28 Dec 2019 10-K 02 Mar 2021 2020 FY
Q3 2019 $252,131,000 28 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $243,754,000 29 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q4 2018 $235,902,000 29 Dec 2018 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.